Civic Intelligence

Union Cemetery Association

990 • Fiscal year 2011 • EIN 41-0587650

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

Organization ProfileWWW.UNIONCEMETERYMN.ORG

View Organization Page

2505 East Minnehaha Avenue55119
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$5,802,354

No earlier filing loaded for comparison.

Net Assets

$5,801,774

No earlier filing loaded for comparison.

Liabilities

$580

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$488,997

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,802,354Liabilities 2011: $580Net Assets 2011: $5,801,7742011Assets 2012: $5,894,953Liabilities 2012: $587Net Assets 2012: $5,894,3662012Assets 2013: $6,110,750Liabilities 2013: $393Net Assets 2013: $6,110,3572013Assets 2014: $6,283,327Liabilities 2014: $926Net Assets 2014: $6,282,4012014Assets 2015: $6,587,003Liabilities 2015: $910Net Assets 2015: $6,586,0932015Assets 2016: $6,773,142Liabilities 2016: $392Net Assets 2016: $6,772,7502016Assets 2017: $7,154,025Liabilities 2017: $117Net Assets 2017: $7,153,9082017Assets 2018: $7,352,604Liabilities 2018: $84Net Assets 2018: $7,352,5202018Assets 2019: $7,649,129Liabilities 2019: $440Net Assets 2019: $7,648,6892019Assets 2020: $8,212,384Liabilities 2020: $456Net Assets 2020: $8,211,9282020Assets 2021: $9,469,438Liabilities 2021: $13,502Net Assets 2021: $9,455,9362021Assets 2022: $9,632,166Liabilities 2022: $9,455Net Assets 2022: $9,622,7112022Assets 2023: $10,980,986Liabilities 2023: $5,876Net Assets 2023: $10,975,1102023Assets 2024: $11,997,180Liabilities 2024: $7,668Net Assets 2024: $11,989,5122024

Highlighted filing

2011

Assets$5,802,354
Liabilities$580
Net Assets$5,801,774
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $488,9972011Revenue 2012: $631,735Expenses 2012: $539,579Net Income 2012: $92,1562012Revenue 2013: $782,294Expenses 2013: $563,630Net Income 2013: $218,6642013Revenue 2014: $768,326Expenses 2014: $594,470Net Income 2014: $173,8562014Revenue 2015: $890,420Expenses 2015: $610,645Net Income 2015: $279,7752015Revenue 2016: $848,982Expenses 2016: $673,285Net Income 2016: $175,6972016Revenue 2017: $1,046,621Expenses 2017: $682,391Net Income 2017: $364,2302017Revenue 2018: $963,060Expenses 2018: $745,550Net Income 2018: $217,5102018Revenue 2019: $1,047,826Expenses 2019: $858,092Net Income 2019: $189,7342019Revenue 2020: $1,399,818Expenses 2020: $800,134Net Income 2020: $599,6842020Revenue 2021: $2,056,595Expenses 2021: $812,587Net Income 2021: $1,244,0082021Revenue 2022: $1,028,031Expenses 2022: $861,256Net Income 2022: $166,7752022Revenue 2023: $862,047Expenses 2023: $927,561Net Income 2023: -$65,5142023Revenue 2024: $1,321,667Expenses 2024: $985,778Net Income 2024: $335,8892024

Highlighted filing

2011

Revenue-
Expenses$488,997
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Gross Receipts
$3,311,996
Mission and Program Overview

Mission

Preservation and management of gravesites and property

Filing and Contact Details

Filer

EIN
41-0587650
Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RESTRICTED INCOME EPC 983 GROSS UP FOR INVENTORY SALES 132,040
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS ELECTS ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER REVIEWS THE FORM 990 AND SIGNS IT BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2IF A CONFLICT ARISES, IT IS BROUGHT TO THE ATTENTION OF THE BOARD AND DISCUSSED AT THE SAME BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES BY COMPARING COMPENSATION TO SIMILAR POSITIONS AT OTHER ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES BY COMPARING COMPENSATION TO SIMILAR POSITIONS AT OTHER ORGANIZATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART XI, LINE 5 - OTHER CHANGES IN NET ASSETS EXPLANATION THE ACTIVITY RELATED TO THE ORGANIZATION'S EXTRA PERPETUAL CARE FUND IS A FIDUCIARY ACCOUNT THAT IS MAINTAINED UNDER A DIFFERENT TAX ID NUMBER AND FILES A SEPARATE RETURN. IN ADDITION TO THE FUND, THERE IS AN ACCOUNTING METHOD ADJSTMENT TO EQUITY. ACCOUNTING METHOD ADJUSTMENT 6,254 EXTRA PERPETUAL CARE FUND (1,930) TOTAL OTHER CHANGES 4,324
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/Preparer/DatePrepared02012-03-29
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055101
ReturnHeader/Preparer/Name0CORY M PARNELL
ReturnHeader/Preparer/Phone06512279431
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T13:43:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,802,354
Liabilities
$580
Net assets
$5,801,774
Revenue
-
Expenses
$488,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$1.32$0.99$0.34
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$0.86$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$9.63$0.01$9.62$1.03$0.86$0.17
2021Detailed filing. Detailed filing data is available for this year.$9.47$0.01$9.46$2.06$0.81$1.24
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$1.40$0.80$0.60
2019Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$1.05$0.86$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.96$0.75$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.05$0.68$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.85$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.89$0.61$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.77$0.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.78$0.56$0.22
2012Summary only. Only limited summary data is available for this year.$5.89$0.00$5.89$0.63$0.54$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.49